Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Комутатор Huawei S5720-28P-WR-LI-AC 1-шт Комутатор Huawei S5720-28P-LI-AC 2-шт Маршрутізатор Мікро Тік RB760iGS "hEX S" 1-шт

Expected value

UAH71,004.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

6 державний пожежно-рятувальний загін Головного управління державної служби України з надзвичайних ситуацій у Київській області

EDRPOU code:

38349635

Web site:

Not indicated

Address:

Україна, 08400, Київська область, м. Переяслав-Хмельницький, вул. Сковороди, 70

Rating:

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Main contact

Name:

Олена Карпенко

Language skills:

—

Phone:

+3809305102729

E-mail:

dprz6@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комутатор Huawei S5720-28P-WR-LI-AC 1-шт Комутатор Huawei S5720-28P-LI-AC 2-шт Маршрутізатор Мікро Тік RB760iGS "hEX S" 1-шт Code DK 021:2015: 32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм	Quantity: 4 штука	Delivery period: Dec 24, 2019 – Jan 2, 2020	Place of delivery: Україна, 08400, Київська область, м.Переяслав-Хмельницький, вул. Сковороди,70

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 2, 2020, 12:18

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

Description:

Комутатор Huawei S5720-28P-WR-LI-AC 1-шт Комутатор Huawei S5720-28P-LI-AC 2-шт Маршрутізатор Мікро Тік RB760iGS "hEX S" 1-шт

About tender

Complain ID prozorro:

UA-2020-01-02-000379-c

Expected value:

UAH71,004.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Литовченко В.О.

Phone: 380442227887 EDRPOU:

34760573

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
023.jpg Download	Not indicated	Jan 2, 2020, 12:21
025.jpg Download	Not indicated	Jan 2, 2020, 12:21
026.jpg Download	Not indicated	Jan 2, 2020, 12:21
027.jpg Download	Not indicated	Jan 2, 2020, 12:21
022.jpg Download	Not indicated	Jan 2, 2020, 12:21
028.jpg Download	Not indicated	Jan 2, 2020, 12:21
024.jpg Download	Not indicated	Jan 2, 2020, 12:21
sign.p7s	Not indicated	Jan 2, 2020, 12:21